BBC Workplace - Mechanical Workshop and Lens Maintenance

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Site Address
  Address

• Select date

  Date

Mechanical Workshop and Lens Maintenance Facility

• Are there suitably trained personnel available to provide Mechanical Workshop Lens Maintenance services?

  Yes

  No

  N/A

• Have there been complaints around failure to respond promptly to the operational needs of the BBC?

  Yes

  No

  N/A

• Is there a suitable process in place for the Lens Workshop team to communicate the timescales for the completion of work?

  Yes

  No

  N/A

• Is the Lens Workshop team neatly presented and professional in their manner towards customers?

  Yes

  No

  N/A

• Are all lathes, drills, heavy saws, tooling and other heavy plant essential to running the workshop fir for purpose?

  Yes

  No

  N/A

• Has any equipment that is deemed not fit for purpose been suitably isolated and stored safely?

  Yes

  No

  N/A

• Does the running of this service demonstrate a high level of expertise and experience in the maintenance of high value, technical broadcast lens equipment?

  Yes

  No

  N/A

• Had the Lens Workshop service been delivered in a timely, efficient and effective manner?

  Yes

  No

  N/A

• Has the service effected Broadcast Continuity and/or production deadlines negatively?

  Yes

  No

  N/A

• Has the team been provided with suitable PPE?

  Yes

  No

  N/A

• Is all equipment PAT tested?

  Yes

  No

  N/A

• Is the Lens Workshop clean, tidy and suitably presented?

  Yes

  No

  N/A